Expenditure Details
| Amount | $1,250.00 |
| Date | 05/21/2025 |
| Committee | Committee to Elect Jennifer Jeram |
| Payee | Daniel T Jeram |
Additional Information
| Unique Expenditure ID | 1629013 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Website |
| Payee City | Clifton Park |
| Payee State | NY |
| Payee Postal Code | 12065 |
| Expenditure Category | Reimbursement |